Fiscal Note
We have budgeted $70,000 per year on this 3 year epoxy contract totaling $210,000. The account numbers involved are:
CE57-58548-810436 - PAVEMENT MARKING, CAPITAL
GNO1-23491 - DEPOSIT ACCOUNT
CE57-58548-810420 - SCHOOL CROSSWALK, CAPITAL
CE57-58548-810417 - TRAFFIC SIGNAL CAPITAL
CE57-58548-810418 - PED BIKE
CS53-54996-810358-00-53W0095 - MILWAUKEE ST
CS53-58250-810438-00-53W0115 - MANUFACTURERS DR
CS53-58250-810438-00-53W0142 - MANUFACTURERS DR
CS53-58250-810360-00-53W0111 - TRAFFIC CALMING
Title
Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2005-2007 Semi-Permanent Epoxy Pavement Marking, Contract No. 5837.
Body
BE IT RESOLVED,
1) That the plans and specifications for 2005-2007 Semi-Permanent Epoxy Pavement Marking, be and are hereby approved.
2) That the Board of Public Works be and is hereby authorized to advertise and receive bids for said project.
3) That the Mayor and City Clerk are hereby authorized to accept dedication of lands and/or easements from the Developer/Owner for public improvements located outside of existing public fee title or easement right-of-ways.